|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALASAPAKKAM
|
TN-06-005-042-002/698-A
(ThenPallipet)
|
2906005000NRG23100620220765309
|
10/06/2022
|
Vellaiyammal
|
2906005WL021591
|
Vellaiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-042-002/699-A
(ThenPallipet)
|
2906005000NRG23100620220765310
|
10/06/2022
|
Kalaiselvi
|
2906005WL021591
|
Kalaiselvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-042-002/703-A
(ThenPallipet)
|
2906005000NRG23100620220765311
|
10/06/2022
|
Kalaiselvi
|
2906005WL021591
|
Kalaiselvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-042-002/705-A
(ThenPallipet)
|
2906005000NRG23100620220765312
|
10/06/2022
|
Johnsi
|
2906005WL021591
|
Johnsi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Johnsi
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-042-002/707-A
(ThenPallipet)
|
2906005000NRG23100620220765313
|
10/06/2022
|
Vijayakumari
|
2906005WL021591
|
Vijayakumari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayakumari
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-042-002/711-A
(ThenPallipet)
|
2906005000NRG23100620220765314
|
10/06/2022
|
Chithabaram
|
2906005WL021591
|
Chithabaram
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithabaram
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-042-002/714-A
(ThenPallipet)
|
2906005000NRG23100620220765315
|
10/06/2022
|
Thayavathi
|
2906005WL021591
|
Thayavathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thayavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-042-002/715-A
(ThenPallipet)
|
2906005000NRG23100620220765316
|
10/06/2022
|
Pralavathi
|
2906005WL021591
|
Pralavathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pralavathi
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-042-002/721-A
(ThenPallipet)
|
2906005000NRG23100620220765317
|
10/06/2022
|
Saraswathi
|
2906005WL021591
|
Saraswathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-042-002/723-A
(ThenPallipet)
|
2906005000NRG23100620220765318
|
10/06/2022
|
Vijayalakshmi
|
2906005WL021591
|
Vijayalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-042-002/730-A
(ThenPallipet)
|
2906005000NRG23100620220765319
|
10/06/2022
|
Lakshmi
|
2906005WL021591
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-042-002/734-A
(ThenPallipet)
|
2906005000NRG23100620220765320
|
10/06/2022
|
Jayamani
|
2906005WL021591
|
Jayamani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-042-002/737-A
(ThenPallipet)
|
2906005000NRG23100620220765321
|
10/06/2022
|
Rogini
|
2906005WL021591
|
Rogini
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rogini
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-042-002/743-A
(ThenPallipet)
|
2906005000NRG23100620220765322
|
10/06/2022
|
Johnsi
|
2906005WL021591
|
Johnsi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Johnsi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-042-002/744-A
(ThenPallipet)
|
2906005000NRG23100620220765323
|
10/06/2022
|
Ananthakala
|
2906005WL021591
|
Ananthakala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ananthakala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-042-002/746-A
(ThenPallipet)
|
2906005000NRG23100620220765324
|
10/06/2022
|
Vijayalakshmi
|
2906005WL021591
|
Vijayalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-042-002/770-A
(ThenPallipet)
|
2906005000NRG23100620220765325
|
10/06/2022
|
Dhanalakshmi
|
2906005WL021591
|
Dhanalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-042-002/787-A
(ThenPallipet)
|
2906005000NRG23100620220765326
|
10/06/2022
|
Valliyamma
|
2906005WL021591
|
Valliyamma
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyamma
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-042-042/113-A
(ThenPallipet)
|
2906005000NRG23100620220765328
|
10/06/2022
|
Rajalakshmi
|
2906005WL021591
|
Rajalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-042-042/161-A
(ThenPallipet)
|
2906005000NRG23100620220765329
|
10/06/2022
|
Kuppu
|
2906005WL021591
|
Kuppu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-042-042/197-A
(ThenPallipet)
|
2906005000NRG23100620220765331
|
10/06/2022
|
Mannu
|
2906005WL021591
|
Mannu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mannu
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-042-042/374-A
(ThenPallipet)
|
2906005000NRG23100620220765334
|
10/06/2022
|
Vengadesan
|
2906005WL021591
|
Vengadesan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vengadesan
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-042-042/397-A
(ThenPallipet)
|
2906005000NRG23100620220765335
|
10/06/2022
|
Ranganayagi
|
2906005WL021591
|
Ranganayagi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-042-042/403-A
(ThenPallipet)
|
2906005000NRG23100620220765336
|
10/06/2022
|
Kasiyammal
|
2906005WL021591
|
Kasiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-042-042/411-A
(ThenPallipet)
|
2906005000NRG23100620220765337
|
10/06/2022
|
Tamilselvi
|
2906005WL021591
|
Tamilselvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-042-042/414-A
(ThenPallipet)
|
2906005000NRG23100620220765339
|
10/06/2022
|
Unnamalai
|
2906005WL021591
|
Unnamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-042-042/424-A
(ThenPallipet)
|
2906005000NRG23100620220765340
|
10/06/2022
|
Santhanam
|
2906005WL021591
|
Santhanam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-042-042/426-A
(ThenPallipet)
|
2906005000NRG23100620220765341
|
10/06/2022
|
Jayaprakash
|
2906005WL021591
|
Jayaprakash
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayaprakash
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-042-042/473-A
(ThenPallipet)
|
2906005000NRG23100620220765342
|
10/06/2022
|
Kumari
|
2906005WL021591
|
Kumari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-042-042/48-A
(ThenPallipet)
|
2906005000NRG23100620220765343
|
10/06/2022
|
Chitra
|
2906005WL021591
|
Chitra
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-042-042/558-A
(ThenPallipet)
|
2906005000NRG23100620220765344
|
10/06/2022
|
Sarasu
|
2906005WL021591
|
Sarasu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-042-042/66-A
(ThenPallipet)
|
2906005000NRG23100620220765345
|
10/06/2022
|
Vijayalakshmi
|
2906005WL021591
|
Vijayalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-042-042/81-A
(ThenPallipet)
|
2906005000NRG23100620220765348
|
10/06/2022
|
Monogaran
|
2906005WL021591
|
Monogaran
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Monogaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-042-042/86-A
(ThenPallipet)
|
2906005000NRG23100620220765352
|
10/06/2022
|
Marudhayee
|
2906005WL021591
|
Marudhayee
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marudhayee
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-042-043/543-A
(ThenPallipet)
|
2906005000NRG23100620220765357
|
10/06/2022
|
Bakkiyam
|
2906005WL021591
|
Bakkiyam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakkiyam
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-042-043/678-A
(ThenPallipet)
|
2906005000NRG23100620220765359
|
10/06/2022
|
Vidiya
|
2906005WL021591
|
Vidiya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vidiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51840
|
51840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51840
|
51840
|
|
|
|
|
|
|
|